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Consolidated Balance Sheets
$ in Thousands, $ in Thousands
Dec. 31, 2018
USD ($)
Dec. 31, 2018
TWD ($)
Dec. 31, 2017
TWD ($)
CURRENT ASSETS      
Cash and cash equivalents $ 1,683,059 $ 51,518,436 $ 46,078,066
Financial assets at fair value through profit or loss - current 237,250 7,262,227 5,223,067
Available-for-sale financial assets - current     89,159
Contract assets - current 146,635 4,488,500  
Trade receivables, net 2,596,581 79,481,359 55,200,706
Other receivables 41,920 1,283,180 1,051,955
Current tax assets 17,127 524,263 260,542
Inventories 1,196,584 36,627,451 24,260,911
Inventories related to real estate business 328,671 10,060,608 9,819,516
Other financial assets - current 213,638 6,539,467 472,340
Other current assets 123,273 3,773,384 2,482,010
Total current assets 6,584,738 201,558,875 144,938,272
NON-CURRENT ASSETS      
Financial assets at fair value through profit or loss - non-current 20,785 636,231  
Financial assets at fair value through other comprehensive income - non-current 52,183 1,597,323  
Available-for-sale financial assets - non-current     1,123,006
Investments accounted for using the equity method 304,224 9,312,308 48,753,751
Property, plant and equipment 7,010,539 214,592,588 135,168,406
Investment properties 252,806 7,738,379 8,119,436
Goodwill 1,632,618 49,974,446 9,934,494
Other intangible assets 1,009,399 30,897,700 1,406,865
Deferred tax assets 166,885 5,108,357 4,001,821
Other financial assets - non-current 34,116 1,044,294 1,170,500
Long-term prepayments for lease 351,677 10,764,835 8,851,330
Other non-current assets 27,331 836,591 454,391
Total non-current assets 10,862,563 332,503,052 218,984,000
Total assets 17,447,301 534,061,927 363,922,272
CURRENT LIABILITIES      
Short-term borrowings 1,413,377 43,263,469 17,962,471
Financial liabilities at fair value through profit or loss - current 1,197 36,655 677,430
Financial liabilities for hedging - current 127,397 3,899,634  
Trade payables 1,858,351 56,884,116 41,672,233
Other payables 1,012,868 31,003,882 21,377,887
Current tax liabilities 221,533 6,781,136 7,619,328
Current portion of bonds payable     6,161,197
Current portion of long-term borrowings 352,141 10,779,034 8,261,625
Other current liabilities 195,497 5,984,156 4,644,566
Total current liabilities 5,182,361 158,632,082 108,376,737
NON-CURRENT LIABILITIES      
Bonds payable 554,915 16,985,936 16,981,583
Long-term borrowings 4,152,868 127,119,295 27,145,003
Deferred tax liabilities 189,700 5,806,713 4,961,487
Net defined benefit liabilities 167,222 5,118,677 3,936,685
Other non-current liabilities 44,799 1,371,302 1,210,590
Total non-current liabilities 5,109,504 156,401,923 54,235,348
Total liabilities 10,291,865 315,034,005 162,612,085
Share capital      
Ordinary shares 1,411,352 43,201,486 87,246,194
Shares subscribed in advance 512 15,658 134,593
Total share capital 1,411,864 43,217,144 87,380,787
Capital surplus 4,680,714 143,276,664 40,624,328
Retained earnings      
Legal reserve     16,765,066
Special reserve 109,570 3,353,938 3,353,938
Unappropriated earnings 666,562 20,403,477 53,599,541
Total retained earnings 776,132 23,757,415 73,718,545
Other equity (225,537) (6,903,681) (6,311,089)
Treasury shares (64,002) (1,959,107) (7,292,513)
Equity attributable to owners of the Company 6,579,171 201,388,435 188,120,058
NON-CONTROLLING INTERESTS 576,265 17,639,487 13,190,129
Total equity 7,155,436 219,027,922 201,310,187
TOTAL $ 17,447,301 $ 534,061,927 $ 363,922,272